Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1007 East Main Street Richmond, VA 23219 |
Bus pass & office supplies | Bryce Reeves | 02/15/2018 | $ 28.49 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Service | Bryce Reeves | 02/17/2018 | $ 258.83 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22407 |
Office & cleaning supplies | Bryce Reeves | 02/17/2018 | $ 168.67 |
| The Franklin Inn 800 Cleveland Street Richmond, VA 23221 |
Appreciation Dinner | Bryce Reeves | 02/19/2018 | $ 203.38 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Bus pass & office supplies | Bryce Reeves | 02/20/2018 | $ 26.17 |
| Massey Cancer Center 401 College St Richmond, VA 23298 |
Donation | Bryce Reeves | 02/20/2018 | $ 250.00 |
| SunTrust Cafe 919 Main St Richmond, VA 23219 |
Intern lunch | Bryce Reeves | 02/20/2018 | $ 50.00 |
| The Stables 201 N Belmont Ave Richmond, VA 23221 |
Appreciation dinner | Bryce Reeves | 02/21/2018 | $ 159.66 |
| Spotsylvania GOP 9506 Logan Heights Cr Spotsylvania, VA 22551 |
Dues | Bryce Reeves | 02/22/2018 | $ 90.00 |
| CVS 1007 East Main Street Richmond, VA 23219 |
Bus pass & office supplies | Bryce Reeves | 02/27/2018 | $ 73.88 |
| 143 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
